COUNT ME IN INC

EIN: 830561457 501(c)(3) Medical Research

CAMBRIDGE, MA

Total Revenue
$11,767,611
Total Expenses
$5,257,373
Total Assets
$22,441,679
Net Assets
$21,330,210
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
MA
Principal Officer
SADIQA MAHMOOD
Phone
6177147093
Tax Period
2022-07-01 to 2023-06-30

COUNT ME IN INC, founded in 2018, is a mid-sized nonprofit in the Medical Research sector that reported $11.8M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $6.5M, a strong 55% operating margin.

Mission

FORM 990, PART I, LINE 1 THE MISSION OF COUNT ME IN IS TO TRANSFORM CANCER CARE AND OUTCOMES BY EMPOWERING CANCER PATIENTS TO ACCELERATE BIOMEDICAL RESEARCH BY SHARING THEIR SAMPLES, THEIR CLINICAL INFORMATION, AND THEIR VOICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $11,404,114
Program Service Revenue $0
Investment Income $363,497
Other Revenue $0
TOTAL REVENUE $11,767,611

Expense Breakdown

Grants Paid $0
Salaries & Benefits $394,750
Fundraising Expenses $10,911
Program Expenses $3,303,591
Other Expenses $4,862,623
TOTAL EXPENSES $5,257,373

Year-over-Year Comparison

2022 2021 Change
Revenue $11,767,611 $12,700,783 -0.1%
Expenses $5,257,373 $5,038,294 +0.0%
Net Income $6,510,238 $7,662,489 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
N/A
Volunteers
7

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$181,768
Total Directors
11
$181,768
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NIKHIL WAGLE Director/President (unt 12/22) 25.0
Officer Director
$181,768 $0 $181,768
DIANE DIEHL INTERIM PRESIDENT (BEG 1/23) 40.0
Officer Director
$0 $0 $0
MATT BETTONVILLE DIRECTOR 1.0
Director
$0 $0 $0
CINDY CITRONE Director 1.0
Director
$0 $0 $0
ANDREW FORREST Director (UNT 12/22) 1.0
Director
$0 $0 $0
LAURIE GLIMCHER Director (UNT 6/23) 1.0
Director
$0 $0 $0
TODD GOLUB DIRECTOR 1.0
Director
$0 $0 $0
WILLIAM HAHN DIRECTOR (BEG 6/23) 1.0
Director
$0 $0 $0
REED JOBS DIRECTOR 1.0
Director
$0 $0 $0
GREG SIMON DIRECTOR 1.0
Director
$0 $0 $0
JESSE SOUWEINE DIRECTOR 1.0
Director
$0 $0 $0
MARY DAVIS TREASURER/CLERK (BEG 12/22) 30.0
Officer
$0 $0 $0
ROESHANA MOORE-EVANS CLERK (UNT 12/22) 40.0
Officer
$0 $0 $0
SAONY PORTUHONDO ASSISTANT CLERK (BEG 3/23) 40.0
Officer
$0 $0 $0
WHITNEY WADE ASSISTANT CLERK (UNT 2/23) 40.0
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $11,767,611 $5,257,373 $22,441,679 $6,510,238
2022 $12,700,783 $5,038,294 $15,509,856 $7,662,489
2021 $8,017,841 $6,779,963 $7,331,909 $1,237,878
2020 $10,010,694 $4,091,089 $10,002,307 $5,919,605
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